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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : JAFAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2021-05-26 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2019-06-30 | Simplified |
| Name | JAFAR |
| Siren | 851137877 |
| Closing | 2019-06-30 |
| Registry code | 3302 |
| Registration number | 23273 |
| Management number | 2019B02913 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 LANGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
044 Total Fixed Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
072 Receivables – Other | 50 000.00 | 50 000.00 | 50 000.00 | |
096 Total Current Assets + Prepaid Expenses | 50 000.00 | 50 000.00 | 50 000.00 | |
110 Total Assets | 430 000.00 | 430 000.00 | 430 000.00 | |
120 Share or Individual Capital | 380 000.00 | |||
136 Profit for the Year | 48 095.00 | |||
142 Total Equity - Total I | 428 095.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 105.00 | |||
176 Total debts | 1 905.00 | |||
180 Liabilities Total | 430 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 380 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 800.00 | 1 800.00 | ||
264 Total operating expenses | 1 800.00 | 1 800.00 | ||
270 Operating profit | -1 800.00 | -1 800.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 48 095.00 | 48 095.00 | ||
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